|Message content accepted
|Content of message is accepted.
|Message content rejected with comment
|Content of message is rejected, with comment.
|Message content rejected without comment
|Content of message is rejected, without comment.
|Specified goods have been released from Customs control.
|Goods required for examination
|Specified goods are required for examination.
|All documents or as specified to be produced
|All document, or documents as specified, to be produced.
|Specified goods are detained.
|Goods may move under Customs transfer
|Specified goods may move under Customs transfer.
|Declaration accepted awaiting goods arrival
|Goods declaration is accepted, awaiting goods arrival.
|Declaration is requested.
|Information for pre-entry of a goods declaration.
|Sender not allowed the message type
|The sender is not allowed to send the message type which was sent.
|Message type not supported
|The message type is not supported by the recipient.
|Message conveys information on an error.
|Response after correction, correction approved
|Response after correction; correction has been approved.
|Response after correction, correction non approved
|Response after correction; correction has not been approved.
|Message has been received.
|Request for clearance
|Request for clearance of the goods.
|Goods are in bulk.
|Cash payment deferred
|Commercial transaction will be paid by cash within a prescribed time frame.
|Text is not solicited.
|Goods are being taken out of the Customs territory.
|Goods are being taken into a Customs territory.
|Goods are transported under Customs control from one Customs office to another.
|Goods are prohibited or restricted from import, export or transit by authority of Customs or another authority.
|(4412) Specification of the status of the goods and of the transport equipment (container) and any packaging/dunnage with respect to quarantine restrictions.
|Onward carriage: immediate export
|Movement type indicator: goods are being immediately taken out of the Customs territory.
|Goods are / are not to be transhipped at place of discharge/transhipment place.
|Onward carriage: inland clearance
|Movement type indicator: goods are to move under Customs control to a Customs office where Customs formalities will be completed.
|Transaction will not be processed until action is taken by sender
|The transaction will not be processed, awaiting action by the sender.
|Transaction cannot be processed by the recipient
|Due to unknown reasons the transaction cannot be processed.
|This transaction is accepted by the recipient application and is a single transaction within a multiple transaction message.
|This transaction is rejected by the recipient application and is a single transaction within a multiple transaction message.
|Transaction awaiting processing
|This transaction is waiting to be processed by the recipient application and is a single transaction within a multiple transaction message.
|This transaction is unknown by the recipient application and is a single transaction within a multiple transaction message.
|Processing of information to note that only changes to existing data are transmitted.
|Processing of information to note that complete data details (not just changes) are transmitted.
|An automated process to revert to manual procedures.
|Reversal of a significant intentional restowage of cargo.
|Container seal is intact prior to unpacking.
|Seal not intact
|Container seal is not intact prior to unpacking.
|Container equipment not damaged
|Container equipment is not damaged.
|Container equipment damaged
|Container equipment is damaged.
|Status of message
|Processing based on message status.
|Beneficiary's account number unknown
|The account number of the beneficiary is unknown.
|Payee's account number unknown
|The account number of the payee is unknown.
|Payor' account number unknown
|The account number of the payor is unknown.
|Correspondent bank not possible
|The correspondent bank is not a possible one.
|Execution date not possible
|The execution date cannot be met.
|Value date not possible
|The value date cannot be met.
|Currency code not possible
|The currency code does not exist.
|Invalid decimal number
|The decimal number is not valid.
|Orders executed (on)
|Confirmation that the orders have been executed.
|Transaction(s) effected and advised (on)
|Confirmation that the transaction(s) has(ve) been effected and advised.
|Not yet debited
|The amount(s) has(ve) not yet been debited.
|Beneficiary is unable to identify the transaction
|The transaction cannot be identified by the beneficiary.
|Restowage of cargo
|Intentional or unintentional restowage of cargo.
|Onward carriage: sea clearance
|Movement type indicator: goods are to move under customs control, by sea, to a customs office where formalities will be completed.
|Cargo is perishable.
|Cargo has been fumigated.
|Transaction reason non reportable
|The reason for the transaction is non reportable (e.g. to the legal institution).
|Reporting via a bank with forwarding abroad authorized
|The reason for the transaction can be forwarded by the customer's bank to the abroad bank.
|Reporting via a bank with forwarding abroad denied
|The reason for the transaction cannot be forwarded by the customer's bank to the abroad bank.
|Balance Of Payments complementary information is requested
|The message sender is requesting BOP (Balance Of Payments) complementary information to complete the BOP declaration to the legal institution.
|The report is made directly.
|Message content accepted, with comments
|The content of the message is accepted by the receiver, with comments.
|Message content partly accepted, with comments
|The content of the message is partly accepted by the receiver, with comments.
|Goods carried in container
|The goods are carried in a container.
|Goods not carried in container
|The goods are not carried in a container.
|Ship's stores declaration
|Indicates that the information to be processed as a ship's stores declaration.
|Unpack on premises
|Indicator to identify that the unpacking will be done at the premises.
|Beneficiary's financial information incorrect
|Financial information regarding the beneficiary is incorrect.
|Charge(s) details not correct
|The charge(s) details are not correct.
|Date(s) not correct
|The date(s) are not correct.
|Currency details incorrect
|Currency details are not correct.
|Monetary amount incorrect
|The monetary amount specified is incorrect.
|Payments sent correctly
|Confirmation that the payments have been sent correctly.
|Beneficiary has not received the funds
|The beneficiary has not received the funds as specified.
|Beneficiary received the funds late
|The beneficiary received the funds later than specified.
|Unjustified charges at beneficiary's side
|The beneficiary has been charged unjustified fees.
|Confirmation of authorization
|The authorization is confirmed.
|Beneficiary's account closed
|The account of the beneficiary is closed.
|Transaction execution pending
|The transaction is awaiting execution.
|Transaction rejected due to insufficient funds
|The transaction is rejected because of insufficient funds.
|Party identification not known
|The identification of the party is unknown.
|The beneficiary indicated is unknown.
|Beneficiary's bank unknown
|The indicated beneficiary's bank is unknown.
|Precedence logic format
|To specify that the data represents a precedence logic processing format.
|Arrow logic format
|To specify that the data represents an arrow logic processing format.
|To specify that the data represents a barchart processing format.
|To specify that the data represents a milestone processing format.
|Line of balance format
|To specify that the data represents a line of balance processing format.
|Task list format
|To specify that the data represents a task list processing format.
|Delivery point driven scheduling method
|Scheduling method used when for a given delivery point a number of different products are to be delivered.
|Product driven scheduling method
|Scheduling method used when a given product is to be delivered to a number of different delivery points.
|Confirmation, payment sent as instructed
|Confirmation that the payment has been sent as instructed.
|Beneficiary has received funds
|The beneficiary has received the funds.
|Individual transaction over credit limit
|A transaction exceeds the credit limit for an individual transaction.
|Cumulative transactions exceed credit limit
|The grouped transactions exceed the credit limit.
|Transaction exceeds default credit limit
|The transaction exceeds a default credit limit.
|Transaction received and redirected to another bank and/or account
|The transaction has been received, but has been redirected to another bank and/or account.
|Potential duplicate of a previous payment
|The payment is a potential duplicate of a previous one.
|A cancellation has been instructed but has not been actioned yet.
|Cancellation instruction too late to carry out
|An instruction to cancel has been received too late to be carried out.
|Invalid bank branch sort code
|The bank branch sort code is invalid.
|Invalid account number
|The account number is invalid.
|Transaction duplicates previous transaction
|The transaction duplicates a previous one.
|Transaction out of time limits
|Transaction received outside agreed time window.
|Invalid and/or incomplete name and address
|Name and address are invalid and/or incomplete.
|No name and address specified
|No name and address has been specified.
|No communication number specified
|No communication number has been specified.
|Bank branch number and/or details invalid
|The bank branch number and/or details are not valid.
|Message from ordering customer did not contain all data required
|The message received from the ordering customer did not contain all the required data.
|Date of cheque invalid
|The date provided on a cheque is invalid.
|Totals for transaction do not match details
|Figures for the total transaction do not match those provided for the individual lines of the transaction.
|Transaction different to normal
|A transaction whose details do not conform to the average details normally contained in the transaction.
|Method of payment invalid
|The method of payment is not valid.
|Ordering customer's payment order number invalid
|The payment order number issued by the ordering customer is invalid.
|Ordering customer's message control value invalid
|The control value provided by the ordering customer in the control totals segment is invalid.
|Ordering customer's message control quantity invalid
|The control quantity provided by the ordering customer in the control totals segment is invalid.
|Beneficiary's account frozen by legal authorities
|The beneficiary's account has been frozen by legal authorities.
|Invalid cancellation request because transaction already executed
|The request to cancel a transaction is invalid because the transaction has already been executed.
|Account holder specified by ordering customer is deceased
|The account holder detailed by the ordering customer is deceased.
|Ordering customer's instruction is a duplicate
|The ordering customer's instruction duplicates an instruction.
|Unauthorized message version
|The message version is unauthorized.
|Debtor's account unknown
|The debtor's account is not known.
|Health insurance exclusion condition may apply
|The patient's health insurance may not apply for certain services.
|Pre-existing condition warning indicator
|The condition may predate an event.
|Cancellation has been executed.
|Bordereau ceded premium
|The bordereau should be processed as ceded premium.
|Bordereau open claims
|The bordereau items should be processed as open claims.
|Bordereau closed claims
|The bordereau items should be processed as closed claims.
|Bordereau settled claims
|The bordereau items should be processed as settled claims.
|Mutually defined indicator.